Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 403,286 | 05/07/2021 | OWN/2021-22/P/36 | Expenditures | 2,550 | 02/07/2021 | OWN/2021-22/C/27 | 4,000 | ||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,005 | 05/07/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | 03/07/2021 | OWN/2021-22/C/28 | 1,000 | ||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 403,286 | 05/07/2021 | OWN/2021-22/P/38 | Expenditures | 2,000 | 06/07/2021 | OWN/2021-22/C/29 | 2,400 | ||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 238,469 | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 10,000 | 06/07/2021 | OWN/2021-22/C/63 | 45,000 | ||||
23/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 7,313 | 08/07/2021 | OWN/2021-22/P/39 | Expenditures | 3,200 | 17/07/2021 | OWN/2021-22/C/40 | 6,000 | ||||
23/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 50 | 08/07/2021 | OWN/2021-22/P/40 | Expenditures | 825 | |||||||
23/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 195 | 17/07/2021 | OWN/2021-22/P/41 | Expenditures | 12,675 | |||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 195 | 23/07/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:57 AM. |